Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREAS, BRIAN |
GK-GGE30465 |
4 |
40.00 |
4323********1300 |
649224 |
11/25/15 |
| AVILA, GONZALO |
GK-GGE31074 |
4 |
65.00 |
4342********3183 |
647935 |
11/25/15 |
| BHAKTA, SURESH |
GK-GGE33403 |
4 |
39.95 |
4798********9815 |
705235 |
11/25/15 |
| BOTT, BRYCE |
GK-GGE32561 |
4 |
25.00 |
4300********5003 |
025088 |
11/25/15 |
| BROWN, KEVIN |
GK-GGE30379 |
4 |
50.00 |
4342********0649 |
647942 |
11/25/15 |
| CAZARES, JESSENIA |
GK-GGE30588 |
4 |
30.00 |
4342********1878 |
022970 |
11/25/15 |
| EKLUNDBROWN, SHERI |
GK-GGE31538 |
4 |
20.00 |
4707********8144 |
228331 |
11/25/15 |
| GIBSON, BEN |
GK-GGE32133 |
4 |
25.00 |
4342********6591 |
614245 |
11/25/15 |
| GOHL, JENNIFER |
GK-GGE32475 |
4 |
25.00 |
4844********4717 |
841090 |
11/25/15 |
| GRAHAM, JESSE |
GK-GGE28200 |
4 |
50.00 |
4465********6062 |
025033 |
11/25/15 |
| JEFFRESS, MACKENZIE |
GK-GGE32136 |
4 |
25.00 |
4465********6936 |
025141 |
11/25/15 |
| KINTERKNECHT, MIKE |
GK-GGE30722 |
4 |
45.00 |
4015********4604 |
584833 |
11/25/15 |
| LOWRY, HOLLY |
GK-GGE31731 |
4 |
25.00 |
4833********5933 |
085308 |
11/25/15 |
| MANYOK, STEPHEN |
GK-GGE29552 |
4 |
25.00 |
4366********1872 |
019794 |
11/25/15 |
| MAW HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
5490********0321 |
02592Z |
11/25/15 |
| MEDRANO, PORFIRIO |
GK-GGE30344 |
4 |
110.00 |
4154********9880 |
988694 |
11/25/15 |
| MYERS, RYAN |
GK-GGE32193 |
4 |
25.00 |
4366********7225 |
012341 |
11/25/15 |
| OROZCO, ALBERTO |
GK-GGE32740 |
4 |
20.00 |
4342********1878 |
527052 |
11/25/15 |
| PACHECO, ROLANDO |
GK-GGE30682 |
4 |
30.00 |
4862********0034 |
00680A |
11/25/15 |
| PAYNE, DANIEL |
GK-GGE30150 |
4 |
89.95 |
4707********9833 |
244832 |
11/25/15 |
| POPP, MIKE |
GK-GGE32994 |
4 |
64.00 |
4707********8950 |
228046 |
11/25/15 |
| REMALY, TAYLOR |
GK-GGE30840 |
4 |
105.00 |
4342********7650 |
527020 |
11/25/15 |
| RICHEY, SCOTT |
GK-GGE29467 |
4 |
62.00 |
4366********1256 |
003174 |
11/25/15 |
| SALAZAR, JUAN |
GK-GGE31405 |
4 |
45.00 |
4844********1042 |
841089 |
11/25/15 |
| SANFORD, CHARLES |
GK-GGE30823 |
4 |
25.00 |
4342********4377 |
526324 |
11/25/15 |
| SKINNER, JON |
GK-GGE33130 |
4 |
25.00 |
4190********9476 |
005430 |
11/25/15 |
| SMITH, PAIGE |
GK-GGE32204 |
4 |
20.00 |
4366********1052 |
032307 |
11/25/15 |
| WALTERS, STACEY |
GK-GGE29815 |
4 |
35.00 |
4017********4054 |
233721 |
11/25/15 |
| WILLIAMS, MATTHEW |
GK-GGE27028 |
4 |
30.00 |
4342********0345 |
614983 |
11/25/15 |
| WILLIS, ANGELINA |
GK-GGE32623 |
4 |
20.00 |
4366********5308 |
011061 |
11/25/15 |
| WILLIS, JOSEPH |
GK-GGE31603 |
4 |
25.00 |
4366********5308 |
025000 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 30 |
Visa |
1220.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.90 |